Huian LU
M2 Student In ESCP Business School
Paris
Summary
1 Year of professional experience in accounting, audit and compliance, ACCA candidate
Overview
4
4
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Compliance Assistant
Ouitrust
2025.01 - Current
- Evaluated compliance risks in cross-border transactions, ensuring adherence to KYC/KYB, AML, and financial crime regulations
- Conducted variance analysis on account transactions, detecting irregular patterns and risk factors to support compliance investigations
- Monitored daily transactions and performed permanent control test on enhanced due diligence
Audit Intern
Shinewing Certified Public Accountants LLP
2022.12 - 2023.03
- Cross-checked financial statements with supporting documents, identifying misclassified expenses totaling over 5% of operating costs
- Performed inventory valuation testing on 2,000+ SKUs, assessed cost allocation accuracy, and provided variance insights for financial reporting
- Reviewed internal controls over inventory and expense tracking
Audit Intern
Ernst&Young
2022.06 - 2022.09
- Analyzed financial ratios across 5+ subsidiaries, uncovering margin variations and cost deviations that impacted profitability
- Designed 2 Excel automation templates to streamline exchange gains/losses and receivables calculations, reducing processing time by 30%
- Prepared 15+ audit workpapers covering cash, receivables, and tax items across 10+ subsidiaries
- Classified engagement expenses and updated budget estimates in real time, ensuring accurate cost forecasting for clients
Audit Intern
Huafeng Certified Public Accountants LLP
2021.06 - 2021.09
- Extracted 50+ balance sheets, income statements and journal entries from ERP System
- Verified 300+ audit confirmation letters to ensure compliance with GAAP reporting standards
- Reconciled bank journal entries with account statements and prepared monthly reports
Education
Master in Management (Grande École Program) - Specialization in Accounting, Audit and Finance
ESCP Business School
2023.01 - 2026.01
Bachelor's degree - Relevant coursework: Advanced Mathematics, Management of Innovation and Entrepreneurship
Northeastern UNIVERSITY
2019.01 - 2023.01
Skills
- Proficient with Microsoft Office Suite
- Proficient with Excel
- Knowledge of SQL and Python
Extra Curricular Activities & Personal Interests
NEU Volunteer Association, Organized activities for children with intellectual disabilities
Personal Information
Total Experience: 1 year of professional experience in accounting, audit and compliance, ACCA candidate
Timeline
Compliance Assistant
Ouitrust
2025.01 - Current
Master in Management (Grande École Program) - Specialization in Accounting, Audit and Finance
ESCP Business School
2023.01 - 2026.01
Audit Intern
Shinewing Certified Public Accountants LLP
2022.12 - 2023.03
Audit Intern
Ernst&Young
2022.06 - 2022.09
Audit Intern
Huafeng Certified Public Accountants LLP
2021.06 - 2021.09
Bachelor's degree - Relevant coursework: Advanced Mathematics, Management of Innovation and Entrepreneurship
Northeastern UNIVERSITY
2019.01 - 2023.01